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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/17651



Advance Handling Payments

# Handled Person Payment Description IOU Amount Expenses Action

Advance Recitable Payments

# Handled Person Payment Description IOU Amount Expenses Action

Settlement Handling Payments

# Payment Description Handled Person IOU Amount Expense Amount Action
1HandlingIsuru Udayanga2550.002550.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online19540.002025-05-02
2SLPAIsuru UdayangaRecitable/Online29160.002025-05-02
3CO CHARGESIsuru UdayangaRecitable500.00500.00
4PHYTHO BILLIsuru UdayangaRecitable163.62163.62
5FUMIGATIONIsuru UdayangaRecitable/Credit102300.00
6TRICOIsuru UdayangaRecitable/Online20554.892025-05-02